Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:03:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_120922APB_FTO_857152
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAVERIPATTANAM TN-30-002-010-002/1458
(Dhaamotharalli) 		2930002000NRG23090920221010352 12/09/2022 parameswari 2930002WL035252 parameswari 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 parameswari PALLAVAN GRAMA BANK(607052)
2 KAVERIPATTANAM TN-30-002-010-010/102
(Dhaamotharalli) 		2930002000NRG23090920221010355 12/09/2022 Panjalai 2930002WL035252 Panjalai 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 Panjalai INDIAN BANK(607105)
3 KAVERIPATTANAM TN-30-002-010-010/114
(Dhaamotharalli) 		2930002000NRG23090920221010356 12/09/2022 Madhu 2930002WL035252 Madhu 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Madhu PALLAVAN GRAMA BANK(607052)
4 KAVERIPATTANAM TN-30-002-010-010/1154
(Dhaamotharalli) 		2930002000NRG23090920221010357 12/09/2022 Ramadevi 2930002WL035252 Ramadevi 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Ramadevi PALLAVAN GRAMA BANK(607052)
5 KAVERIPATTANAM TN-30-002-010-010/117
(Dhaamotharalli) 		2930002000NRG23090920221010358 12/09/2022 Madhammal 2930002WL035252 Madhammal 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 Madhammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-010-010/121
(Dhaamotharalli) 		2930002000NRG23090920221010359 12/09/2022 Saroja 2930002WL035252 Saroja 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Saroja PALLAVAN GRAMA BANK(607052)
7 KAVERIPATTANAM TN-30-002-010-010/122-A
(Dhaamotharalli) 		2930002000NRG23090920221010360 12/09/2022 Mangai 2930002WL035252 Mangai 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 Mangai INDIAN BANK(607105)
8 KAVERIPATTANAM TN-30-002-010-010/125
(Dhaamotharalli) 		2930002000NRG23090920221010361 12/09/2022 Saradha 2930002WL035252 Saradha 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 Saradha INDIAN BANK(607105)
9 KAVERIPATTANAM TN-30-002-010-010/151
(Dhaamotharalli) 		2930002000NRG23090920221010362 12/09/2022 Gandhi 2930002WL035252 Gandhi 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Gandhi PALLAVAN GRAMA BANK(607052)
10 KAVERIPATTANAM TN-30-002-010-010/159
(Dhaamotharalli) 		2930002000NRG23090920221010363 12/09/2022 Mari 2930002WL035252 Mari 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 Mari INDIAN BANK(607105)
11 KAVERIPATTANAM TN-30-002-010-010/186
(Dhaamotharalli) 		2930002000NRG23090920221010364 12/09/2022 GOVINDAMMAL 2930002WL035252 GOVINDAMMAL 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
12 KAVERIPATTANAM TN-30-002-010-010/223
(Dhaamotharalli) 		2930002000NRG23090920221010365 12/09/2022 Jothi 2930002WL035252 Jothi 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 Jothi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-010-010/225
(Dhaamotharalli) 		2930002000NRG23090920221010366 12/09/2022 Vajiram 2930002WL035252 Vajiram 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Vajiram PALLAVAN GRAMA BANK(607052)
14 KAVERIPATTANAM TN-30-002-010-010/227
(Dhaamotharalli) 		2930002000NRG23090920221010367 12/09/2022 Vediyammal 2930002WL035252 Vediyammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Vediyammal PALLAVAN GRAMA BANK(607052)
15 KAVERIPATTANAM TN-30-002-010-010/228
(Dhaamotharalli) 		2930002000NRG23090920221010368 12/09/2022 Salammal 2930002WL035252 Salammal 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 Salammal INDIAN BANK(607105)
16 KAVERIPATTANAM TN-30-002-010-010/324
(Dhaamotharalli) 		2930002000NRG23090920221010369 12/09/2022 Amutha 2930002WL035252 Amutha 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Amutha PALLAVAN GRAMA BANK(607052)
17 KAVERIPATTANAM TN-30-002-010-010/326
(Dhaamotharalli) 		2930002000NRG23090920221010370 12/09/2022 Jayalaxmi 2930002WL035252 Jayalaxmi 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Jayalaxmi PALLAVAN GRAMA BANK(607052)
18 KAVERIPATTANAM TN-30-002-010-010/328
(Dhaamotharalli) 		2930002000NRG23090920221010371 12/09/2022 Rathna 2930002WL035252 Rathna 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 Rathna INDIAN BANK(607105)
19 KAVERIPATTANAM TN-30-002-010-010/329
(Dhaamotharalli) 		2930002000NRG23090920221010372 12/09/2022 Bakiyam 2930002WL035252 Bakiyam 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Bakiyam PALLAVAN GRAMA BANK(607052)
20 KAVERIPATTANAM TN-30-002-010-010/331
(Dhaamotharalli) 		2930002000NRG23090920221010373 12/09/2022 Selvi 2930002WL035252 Selvi 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 Selvi INDIAN BANK(607105)
21 KAVERIPATTANAM TN-30-002-010-010/335
(Dhaamotharalli) 		2930002000NRG23090920221010374 12/09/2022 Sivagami 2930002WL035252 Sivagami 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Sivagami PALLAVAN GRAMA BANK(607052)
22 KAVERIPATTANAM TN-30-002-010-010/448
(Dhaamotharalli) 		2930002000NRG23090920221010375 12/09/2022 VEDIYAMMAL 2930002WL035252 VEDIYAMMAL 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 VEDIYAMMAL PALLAVAN GRAMA BANK(607052)
23 KAVERIPATTANAM TN-30-002-010-010/450
(Dhaamotharalli) 		2930002000NRG23090920221010376 12/09/2022 Subithra 2930002WL035252 Subithra 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 Subithra INDIAN BANK(607105)
24 KAVERIPATTANAM TN-30-002-010-010/452-A
(Dhaamotharalli) 		2930002000NRG23090920221010377 12/09/2022 Chinnapappa 2930002WL035252 Chinnapappa 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Chinnapappa PALLAVAN GRAMA BANK(607052)
25 KAVERIPATTANAM TN-30-002-010-010/456
(Dhaamotharalli) 		2930002000NRG23090920221010378 12/09/2022 MUTHULAKSMI 2930002WL035252 MUTHULAKSMI 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 MUTHULAKSMI INDIAN BANK(607105)
26 KAVERIPATTANAM TN-30-002-010-010/459
(Dhaamotharalli) 		2930002000NRG23090920221010379 12/09/2022 Radha 2930002WL035252 Radha 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 Radha INDIAN BANK(607105)
27 KAVERIPATTANAM TN-30-002-010-010/470
(Dhaamotharalli) 		2930002000NRG23090920221010380 12/09/2022 Mariyammal 2930002WL035252 Mariyammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Mariyammal PALLAVAN GRAMA BANK(607052)
28 KAVERIPATTANAM TN-30-002-010-010/473
(Dhaamotharalli) 		2930002000NRG23090920221010381 12/09/2022 Murugammal 2930002WL035252 Murugammal 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Murugammal PALLAVAN GRAMA BANK(607052)
29 KAVERIPATTANAM TN-30-002-010-010/475
(Dhaamotharalli) 		2930002000NRG23090920221010382 12/09/2022 Rajamani 2930002WL035252 Rajamani 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Rajamani PALLAVAN GRAMA BANK(607052)
30 KAVERIPATTANAM TN-30-002-010-010/476
(Dhaamotharalli) 		2930002000NRG23090920221010383 12/09/2022 Santhi 2930002WL035252 Santhi 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Santhi PALLAVAN GRAMA BANK(607052)
31 KAVERIPATTANAM TN-30-002-010-010/478
(Dhaamotharalli) 		2930002000NRG23090920221010384 12/09/2022 Mangai 2930002WL035252 Mangai 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Mangai PALLAVAN GRAMA BANK(607052)
32 KAVERIPATTANAM TN-30-002-010-010/77
(Dhaamotharalli) 		2930002000NRG23090920221010385 12/09/2022 Kalilyammal 2930002WL035252 Kalilyammal 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 Kalilyammal INDIAN OVERSEAS BANK(508541)
33 KAVERIPATTANAM TN-30-002-010-010/820
(Dhaamotharalli) 		2930002000NRG23090920221010386 12/09/2022 Rani 2930002WL035252 Rani 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAVERIPATTANAM TN-30-002-010-010/868
(Dhaamotharalli) 		2930002000NRG23090920221010388 12/09/2022 Unnamalai 2930002WL035252 Unnamalai 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Unnamalai PALLAVAN GRAMA BANK(607052)
35 KAVERIPATTANAM TN-30-002-010-010/934
(Dhaamotharalli) 		2930002000NRG23090920221010390 12/09/2022 Selvi 2930002WL035252 Selvi 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 Selvi PUNJAB NATIONAL BANK(508568)
36 KAVERIPATTANAM TN-30-002-010-010/96
(Dhaamotharalli) 		2930002000NRG23090920221010391 12/09/2022 Saroja 2930002WL035252 Saroja 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Saroja PALLAVAN GRAMA BANK(607052)
37 KAVERIPATTANAM TN-30-002-010-010/979
(Dhaamotharalli) 		2930002000NRG23090920221010392 12/09/2022 SELVI 2930002WL035252 SELVI 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 SELVI PALLAVAN GRAMA BANK(607052)
38 KAVERIPATTANAM TN-30-002-010-011/1320-A
(Dhaamotharalli) 		2930002000NRG23090920221010393 12/09/2022 Samanthi 2930002WL035252 Samanthi 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Samanthi PALLAVAN GRAMA BANK(607052)
39 KAVERIPATTANAM TN-30-002-010-013/1005-B
(Dhaamotharalli) 		2930002000NRG23090920221010396 12/09/2022 valarmathi 2930002WL035252 valarmathi 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 valarmathi INDIAN BANK(607105)
40 KAVERIPATTANAM TN-30-002-010-013/1176
(Dhaamotharalli) 		2930002000NRG23090920221010397 12/09/2022 Radha 2930002WL035252 Radha 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Radha PALLAVAN GRAMA BANK(607052)
41 KAVERIPATTANAM TN-30-002-010-013/1200
(Dhaamotharalli) 		2930002000NRG23090920221010398 12/09/2022 Chithra 2930002WL035252 Chithra 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Chithra PALLAVAN GRAMA BANK(607052)
42 KAVERIPATTANAM TN-30-002-010-013/1267
(Dhaamotharalli) 		2930002000NRG23090920221010399 12/09/2022 Chandra 2930002WL035252 Chandra 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Chandra PALLAVAN GRAMA BANK(607052)
43 KAVERIPATTANAM TN-30-002-010-013/1268
(Dhaamotharalli) 		2930002000NRG23090920221010400 12/09/2022 Thavamani 2930002WL035252 Thavamani 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Thavamani PALLAVAN GRAMA BANK(607052)
44 KAVERIPATTANAM TN-30-002-010-013/1269
(Dhaamotharalli) 		2930002000NRG23090920221010401 12/09/2022 Mageswari 2930002WL035252 Mageswari 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 Mageswari INDIAN OVERSEAS BANK(508541)
45 KAVERIPATTANAM TN-30-002-010-013/1321
(Dhaamotharalli) 		2930002000NRG23090920221010403 12/09/2022 Nagamani 2930002WL035252 Nagamani 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Nagamani PALLAVAN GRAMA BANK(607052)
46 KAVERIPATTANAM TN-30-002-010-013/1418
(Dhaamotharalli) 		2930002000NRG23090920221010404 12/09/2022 Nadupappa 2930002WL035252 Nadupappa 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Nadupappa PALLAVAN GRAMA BANK(607052)
47 KAVERIPATTANAM TN-30-002-010-013/62-C
(Dhaamotharalli) 		2930002000NRG23090920221010410 12/09/2022 Deepa 2930002WL035252 Deepa 00326 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431835 Deepa PALLAVAN GRAMA BANK(607052)
48 KAVERIPATTANAM TN-30-002-010-016/1279
(Dhaamotharalli) 		2930002000NRG23090920221010412 12/09/2022 Laksmi 2930002WL035252 Laksmi 00326 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431835 Laksmi INDIAN OVERSEAS BANK(508541)
SubTotal 66240 66240
49 KAVERIPATTANAM TN-30-002-010-013/1314
(Dhaamotharalli) 		2930002000NRG23090920221010402 12/09/2022 ransitham 2930002WL035252 ransitham 00354 PUNB0605700 1150 1150 Processed 14/10/2022 033431835 ransitham PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
Total 67390 67390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_120922APB_FTO_857152 Pallavan Grama Bank IDIB0PLB001 Paiyur 35880
2 KAVERIPATTANAM TN2930002_120922APB_FTO_857152 Pallavan Grama Bank IDIB0PLB001 Payur 30360
3 KAVERIPATTANAM TN2930002_120922APB_FTO_857152 Punjab National Bank PUNB0605700 PERIYANAHALLI DHARAMPURI TN 1150

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